FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 13:06
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-RECYCLABLES COLLECTION                                      VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
     TOTAL SMALL EQUIPMENT                                                                              10,000.00
531700   OTHER SUPPLIES                      
01445401 531700 -                                                                                       16,552.00 *
                   Uniforms renal per year.                                12.00          420.00         5,040.00  
                   Division uniformity and professionalism.
                   Boot allotment.                                         12.00          150.00         1,800.00  
                   PPE/Safety.
                   Gloves.                                                  1.00        3,250.00         3,250.00  
                   PPE/Safety
                   Rain suits.                                             12.00          110.00         1,320.00  
                   PPE/Safety - Inclement weather.
                   Rain boots.                                             12.00           36.00           432.00  
                   PPE/Safety - inclement weather.
                   Safety vest.                                            24.00            5.00           120.00  
                   PPE/Safety.
                   Back brace.                                             12.00            9.00           108.00  
                   PPE/Safety
                   Cold weather jackets.                                   12.00          150.00         1,800.00  
                   PPE/Safety - inclement weather.
                   Summer T-shirts with high visibility.                   12.00          220.00         2,640.00  
                   Comfort in warm summer temperatures.
                   Safety glasses.                                         24.00            1.75            42.00  
                   PPE/Safety.
     TOTAL OTHER SUPPLIES                                                                               16,552.00
     TOTAL GF-RECYCLABLES COLLECTION                                                                   163,407.50
                                   GRAND TOTAL                                                         163,407.50
                                          ** END OF REPORT - Generated by Landon O'Neal **                                          
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